Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
23,937,200
23,151,100
20,608,500
16,246,600
14,292,900
Cost of Revenue
15,187,700
14,833,200
13,013,500
9,665,800
7,721,600
Gross Profit
8,749,500
8,317,900
7,595,000
6,580,800
6,571,300
Operating Expense
5,364,500
5,166,000
4,937,700
3,805,100
3,401,700
Operating Income
3,385,000
3,151,900
2,657,300
2,775,700
3,169,600
Net Non Operating Interest Income Expense
-402,000
-365,600
-97,200
373,100
42,400
Pretax Income
2,975,400
2,842,100
2,554,600
3,346,800
3,098,600
Tax Provision
744,500
715,900
708,000
862,900
788,700
Net Income Common Stockholders
2,230,900
2,126,200
1,846,600
2,483,900
2,309,900
Diluted NI Available to Com Stockholders
2,230,900
2,126,200
1,846,600
2,483,900
2,309,900
Basic EPS
14.82
14.12
12.26
16.73
16.13
Diluted EPS
14.80
14.11
12.26
16.73
16.01
Basic Average Shares
150,530.48
150,575.98
150,568.78
148,459.44
143,181.32
Diluted Average Shares
150,723.54
150,685.03
150,568.78
148,469.59
144,260.05
Rent Expense Supplemental
--
77,100
63,100
54,900
34,900
Total Expenses
20,552,200
19,999,200
17,951,200
13,470,900
11,123,300
Net Income from Continuing & Discontinued Operation
2,230,900
2,126,200
1,846,600
2,483,900
2,309,900
Normalized Income
2,177,140.66
2,072,560.60
1,843,419.45
2,378,585.85
2,292,083.37
Interest Income
--
608,000
897,600
795,800
261,000
Interest Expense
1,010,000
973,600
994,800
422,700
218,600
Net Interest Income
-402,000
-365,600
-97,200
373,100
42,400
EBIT
3,985,400
3,815,700
3,549,400
3,769,500
3,317,200
EBITDA
4,870,000
4,697,600
4,436,400
4,352,400
3,736,300
Reconciled Cost of Revenue
15,187,700
14,833,200
13,013,500
9,665,800
7,721,600
Reconciled Depreciation
884,600
881,900
887,000
582,900
419,100
Net Income from Continuing Operation Net Minority Interest
2,230,900
2,126,200
1,846,600
2,483,900
2,309,900
Total Unusual Items Excluding Goodwill
71,700
71,700
4,400
141,900
23,900
Total Unusual Items
71,700
71,700
4,400
141,900
23,900
Normalized EBITDA
4,798,300
4,625,900
4,432,000
4,210,500
3,712,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17,940.66
18,060.60
1,219.45
36,585.85
6,083.37
3/31/2023 - 9/17/2020
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